Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$1,346,372
Down $215,445 (-14%) from 2014
Net Assets
Down$1,340,523
Down $214,245 (-14%) from 2014
Liabilities
Down$5,849
Down $1,200 (-17%) from 2014
Revenue
Up$380,443
Up $1,790,201 (+127%) from 2014
Expenses
Down$479,213
Down $149,912 (-24%) from 2014
Net Income
Up-$98,770
Up $1,940,113 (+95%) from 2014
The organization's mission is to equip and motivate disciples to impact their cities with the gospel.
The organizations mission is to equip and motivate disciples to impact their cities with the gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,249,635 | $1,164,100 | ▼ $85,535 |
| Land, Buildings, and Equipment, Net | $150,000 | $150,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $137,182 | $31,427 | ▼ $105,755 |
| Other Notes and Loans Receivable, Net | $25,000 | - | - |
| Total Assets | $1,561,817 | $1,346,372 | ▼ $215,445 |
| Other Assets Total | - | $845 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,049 | $5,849 | ▼ $1,200 |
| Total Liabilities | $7,049 | $5,849 | ▼ $1,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,554,768 | $1,340,523 | ▼ $214,245 |
| Total Net Assets Fund Balance | $1,554,768 | $1,340,523 | ▼ $214,245 |
| Total Liabilities and Net Assets / Fund Balance | $1,561,817 | $1,346,372 | ▼ $215,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Mahairas | Executive Di | FT | $37,385 | $72,038 | $109,423 |
| Name | Title |
|---|---|
| Dennis Demoss | Trustee |
| Joann Demoss | Trustee |
| John Stamoulis | Trustee |
| Kostas Tyras | Trustee |
| Steve Dudgeon | Trustee |
| Steve Theofanous | Trustee |
| Tina Dudgeon | Trustee |
| Victoria Mahairas | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $213,299 |
| Other Expenses | $153,423 |
| Salaries, Compensation, and Employee Benefits | $112,491 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $172,479 | - | - | $172,479 |
| Other Salaries and Wages | $109,423 | - | - | $109,423 |
| Fees for Services Other | $20,875 | $26,366 | - | $47,241 |
| Grants to Domestic Orgs | $40,820 | - | - | $40,820 |
| Travel | $36,107 | $550 | - | $36,657 |
| Insurance | $1,144 | $4,513 | - | $5,657 |
| Office Expenses | $2,871 | $297 | - | $3,168 |
| Payroll Taxes | $3,068 | - | - | $3,068 |
| Other Expenses | $5,000 | $701 | - | $701 |
| Total Functional Expenses | $441,130 | $38,083 | $0 | $479,213 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $479,213 |
| Total Expenses per Audited Statements | $479,213 |
| Total Expenses per Form 990 | $479,213 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Transformation Life Center Inc | West Park, NY | 501c3 | Charitable Conributi | $29,000 |
| Love Kitchen | New York, NY | - | Provide Program Supp | $7,645 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financials and form 990 provided to the executive director who emails the return to the board for review.”
“The board peridodically reviews the compensation offered to its executive director and votes on any change to be made.”
“Governing documents are made available to the public upon written request. Written request can be mailed to the organizations administrative address located in new york.”
“Original mission statements were not correctly matched with expenses and revenues. Amended return reflects proper wording and program descriptions.”
“Outreach used in the next level.”
“The organization uses funding to build ministries through evangelism, church planting, discipleship and hands on training. Citivision provides leadership, board support, guidance and funding to local churches and other gospel-oriented ministries to equip and prepare them to effectively impact their communities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO EQUIP AND MOTIVATE DISCIPLES TO IMPACT THEIR CITIES WITH THE GOSPEL. |
| IRS990/AllOtherContributionsAmt | 0 | 347556 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITIVISION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125676411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WEST 205TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213299 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32887 |
| IRS990/CYOtherExpensesAmt | 0 | 153423 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112491 |
| IRS990/CYTotalExpensesAmt | 0 | 479213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP AND MOTIVATE DISCIPLES TO IMPACT THEIR CITIES WITH THE GOSPEL OF JESUS CHRIST ON A DOMESTIC AND INTERNATIONAL LEVEL. THE NEXT LEVEL PROGRAM BRINGS STUDENTS AND ADULTS FROM ACROSS THE U.S. TO NEW YORK CITY TO SPEND A WEEK IN URBAN OUTREACH TRAINING. PARTICIPANTS RECEIVE A CUSTOMIZABLE MISSIONS EXPERIENCE AIMED TO EXPOSE THEM TO THE MISSION FIELD OF NEW YORK CITY BY EXPANDING THEIR PHILOSOPHY OF CHRISTIAN MINISTRY, AND INSTILLING EXTREME FAITH THAT IMPACTS THEIR COMMUNITY AND TAKES THEIR LIVES TO THE NEXT LEVEL. EVANGELISM, PRAYER KIDS' KLUBS, HOMELESS MINISTRY AND WORK/SERVICE PROJECTS ARE SOME OF THE TYPES OF OUTREACH USED IN THE NEXT LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 441130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47241 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 172479 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 172479 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MAHAIRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN DEMOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA MAHAIRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DUDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA DUDGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN STAMOULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE THEOFANOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KOSTAS TYRAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 213299 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40820 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40820 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5657 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1249635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1164100 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP AND MOTIVATE DISCIPLES TO IMPACT THEIR CITIES WITH THE GOSPEL OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1554768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1340523 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -115475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 845 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MISSIONS AND RELA |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109423 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM MAHAIRAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION USES FUNDING TO BUILD MINISTRIES THROUGH EVANGELISM, CHURCH PLANTING, DISCIPLESHIP AND HANDS ON TRAINING. CITIVISION PROVIDES LEADERSHIP, BOARD SUPPORT, GUIDANCE AND FUNDING TO LOCAL CHURCHES AND OTHER GOSPEL-ORIENTED MINISTRIES TO EQUIP AND PREPARE THEM TO EFFECTIVELY IMPACT THEIR COMMUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297133 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1853649 |
| IRS990/PYOtherExpensesAmt | 0 | 230464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2038883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101528 |
| IRS990/PYTotalExpensesAmt | 0 | 629125 |
| IRS990/PYTotalRevenueAmt | 0 | -1409758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 347556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1263358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38414 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1296245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 380443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1296245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1334659 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 479213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 479213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 380443 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 479213 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 172479 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | MISSIONS ABROAD |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR ASSIST LIKEMINDED ORGANIZATIONS AND RECIPIENTS OF GRANTS AND STIPENDS AND MAINTAINS CONSTANT CONTACT WITH THE RECIPIENTS WITH THEIR JOURNEY AND MISSION TO PROMOTE THE GOSPEL AND BUILD GOD'S KINGDOM. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7645 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE CONRIBUTI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE PROGRAM SUPP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATION LIFE CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LOVE KITCHEN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 141763422 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 249 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 401 W 205TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEST PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12493 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10034 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORIGINAL MISSION STATEMENTS WERE NOT CORRECTLY MATCHED WITH EXPENSES AND REVENUES. AMENDED RETURN REFLECTS PROPER WORDING AND PROGRAM DESCRIPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUTREACH USED IN THE NEXT LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES FUNDING TO BUILD MINISTRIES THROUGH EVANGELISM, CHURCH PLANTING, DISCIPLESHIP AND HANDS ON TRAINING. CITIVISION PROVIDES LEADERSHIP, BOARD SUPPORT, GUIDANCE AND FUNDING TO LOCAL CHURCHES AND OTHER GOSPEL-ORIENTED MINISTRIES TO EQUIP AND PREPARE THEM TO EFFECTIVELY IMPACT THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIALS AND FORM 990 PROVIDED TO THE EXECUTIVE DIRECTOR WHO EMAILS THE RETURN TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERIDODICALLY REVIEWS THE COMPENSATION OFFERED TO ITS EXECUTIVE DIRECTOR AND VOTES ON ANY CHANGE TO BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN REQUEST CAN BE MAILED TO THE ORGANIZATIONS ADMINISTRATIVE ADDRESS LOCATED IN NEW YORK. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1561817 |
| IRS990/TotalAssetsEOYAmt | 0 | 1346372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1561817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1346372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347556 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38083 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1554768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1340523 |
| IRS990/TotalOtherCompensationAmt | 0 | 72038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37385 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1561817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1346372 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 36107 |
| IRS990/TravelGrp/TotalAmt | 0 | 36657 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1554768 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1340523 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3671 HUDSON TERRACE |
| IRS990/USAddress/AddressLine2Txt | 0 | APT 9J |
| IRS990/USAddress/CityNm | 0 | BRONX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10463 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITIVISION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MAHAIRAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2125676411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITIVISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 383158455 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125676411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 WEST 205TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421587867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM RAMOS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 226 N WANTAGH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHPAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5166445877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM RAMOS CPA PC |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T21:25:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.